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119,958 lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice6710130322024
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,958
Amount119,958 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetedor Kruje Kancelari urdh ngritje komisioni dt11.06.2024 pv marr dorezim dt18.06.2024 fat nr 1069/2024 fh nr 6 dt 18.06.2024